Civic Intelligence

Walsh County Senior Citizens Council

990 • Fiscal year 2016 • EIN 51-0180074

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 27, 2017

Organization ProfileN/A
PO Box 620Park River, ND 58270

(701) 284-7999

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

18th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Net Margin

30th percentile

-3.0%

Higher net margin than 30% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P • $500k-$1M nonprofits • Source year 2016

Asset Growth

19th percentile

-12%

Faster asset growth than 19% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-2.7%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$123,961

Down $16,988 (-12%) from 2015

Net Assets

Down

$123,961

Down $16,988 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin30th percentile

Revenue

Down

$575,766

Down $15,787 (-2.7%) from 2015

Expenses

Up

$592,754

Up $15,436 (+2.7%) from 2015

Net Income

Down

-$16,988

Down $31,223 (-219%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $119,906Liabilities 2010: $0Net Assets 2010: $119,9062010Assets 2011: $93,062Liabilities 2011: $0Net Assets 2011: $93,0622011Assets 2012: $92,243Liabilities 2012: $0Net Assets 2012: $92,2432012Assets 2013: $100,100Liabilities 2013: $0Net Assets 2013: $100,1002013Assets 2014: $126,714Liabilities 2014: $0Net Assets 2014: $126,7142014Assets 2015: $140,949Liabilities 2015: $0Net Assets 2015: $140,9492015Assets 2016: $123,961Liabilities 2016: $0Net Assets 2016: $123,9612016Assets 2017: $145,190Liabilities 2017: $0Net Assets 2017: $145,1902017Assets 2018: $153,761Liabilities 2018: $0Net Assets 2018: $153,7612018Assets 2019: $306,841Liabilities 2019: $0Net Assets 2019: $306,8412019Assets 2020: $321,745Liabilities 2020: $0Net Assets 2020: $321,7452020Assets 2021: $312,894Liabilities 2021: $0Net Assets 2021: $312,8942021Assets 2022: $384,299Liabilities 2022: $0Net Assets 2022: $384,2992022Assets 2023: $337,824Liabilities 2023: $0Net Assets 2023: $337,8242023Assets 2024: $316,767Liabilities 2024: $0Net Assets 2024: $316,7672024

Highlighted filing

2016

Assets$123,961
Liabilities$0
Net Assets$123,961
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $465,2812010Expenses 2011: $478,2982011Revenue 2012: $486,278Expenses 2012: $487,097Net Income 2012: -$8192012Revenue 2013: $489,284Expenses 2013: $481,427Net Income 2013: $7,8572013Revenue 2014: $580,540Expenses 2014: $553,926Net Income 2014: $26,6142014Revenue 2015: $591,553Expenses 2015: $577,318Net Income 2015: $14,2352015Revenue 2016: $575,766Expenses 2016: $592,754Net Income 2016: -$16,9882016Revenue 2017: $567,805Expenses 2017: $546,576Net Income 2017: $21,2292017Revenue 2018: $591,223Expenses 2018: $582,652Net Income 2018: $8,5712018Revenue 2019: $748,748Expenses 2019: $595,668Net Income 2019: $153,0802019Revenue 2020: $626,644Expenses 2020: $611,740Net Income 2020: $14,9042020Revenue 2021: $660,344Expenses 2021: $669,195Net Income 2021: -$8,8512021Revenue 2022: $800,432Expenses 2022: $729,027Net Income 2022: $71,4052022Revenue 2023: $696,229Expenses 2023: $742,704Net Income 2023: -$46,4752023Revenue 2024: $734,073Expenses 2024: $755,130Net Income 2024: -$21,0572024

Highlighted filing

2016

Revenue$575,766
Expenses$592,754
Net Income-$16,988
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 27, 2017
Return Version
2016v3.0
Gross Receipts
$575,766
Mission and Program Overview

Mission

Senior Citizens - Maintains 8 centers in Walsh County to provide meals and also provides transporation to senior citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$110,095$100,609▼ $9,486
Land, Buildings, and Equipment, Net$30,854$23,352▼ $7,502
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$140,949$123,961▼ $16,988
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$110,095$100,609▼ $9,486
Temporarily Rstr Net Assets$30,854$23,352▼ $7,502
Total Net Assets Fund Balance$140,949$123,961▼ $16,988
Total Liabilities and Net Assets / Fund Balance$140,949$123,961▼ $16,988

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,352$122,212$145,564
Other Land Buildings-$-50,000$-50,000
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jen MisialekPresident
Rachel FisherSecretary
Carol OndracekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$440,401
Program Service Revenue
$133,230
Investment Income
$2,135
Other Revenue
$0
All Other Contributions
$800
Change in Net Assets
$-16,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,786
Other Expenses$250,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,885--$339,885
Occupancy$49,630--$49,630
Other Expenses$11,718--$11,718
Travel$7,612--$7,612
Depreciation Depletion$7,502--$7,502
All Other Expenses$4,910--$4,910
Current Officers, Directors, Trustees, and Key Employees$1,901--$1,901
Insurance$1,737--$1,737
Fees for Services Accounting$350--$350
Total Functional Expenses$592,754$0$0$592,754
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 was provided to board for review prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Walsh County Senior Citizens
EIN
51-0180074
Phone
7012847999
Address
PO BOX 620, PARK RIVER, ND 58270

Signing Officer

Name
Carol Ondracek
Title
Treasurer
Signed
2017-02-27
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Nd
Voting Board Members
3
Independent Board Members
3
Employees
5

Preparer

Firm
HD Tax & Accounting
Address
735 Hill Avenue Suite 201, Grafton, ND 58237
Preparer
Lynda J Hurtt CPA
Phone
7013522285
Raw XML Appendix390 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt02720766
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0591405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0580429
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0489140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0486161
IRS990ScheduleA/Total509Grp/TotalAmt02720766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0575766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0591554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0580540
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0489284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0486278
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02723422
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023352
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0122212
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145564
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0-50000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0-50000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023352
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to board for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt030854
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023352
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0140949
IRS990/TotalAssetsEOYAmt0123961
IRS990/TotalAssetsGrp/BOYAmt0140949
IRS990/TotalAssetsGrp/EOYAmt0123961
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0440401
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0592754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0123961
IRS990/TotalProgramServiceExpensesAmt0592754
IRS990/TotalProgramServiceRevenueAmt0133230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0135365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0575766
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123961
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt07612
IRS990/TravelGrp/TotalAmt07612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110095
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0100609
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL ONDRACEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALSH COUNTY SENIOR CITIZENS
ReturnHeader/Filer/BusinessNameControlTxt0WALS
ReturnHeader/Filer/EIN0510180074
ReturnHeader/Filer/PhoneNum07012847999
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 620
ReturnHeader/Filer/USAddress/CityNm0PARK RIVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HD Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0735 Hill Avenue Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grafton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058237
ReturnHeader/PreparerPersonGrp/PhoneNum07013522285
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lynda J Hurtt CPA
ReturnHeader/ReturnTs02017-02-27T18:57:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,961
Liabilities
$0
Net assets
$123,961
Revenue
$575,766
Expenses
$592,754
Net income
-$16,988
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$7.34$7.55$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.00$3.38$6.96$7.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$8.00$7.29$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.00$3.13$6.60$6.69$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$6.27$6.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.07$0.00$3.07$7.49$5.96$1.53
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$5.91$5.83$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.00$1.45$5.68$5.47$0.21
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$5.76$5.93$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$5.92$5.77$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$5.81$5.54$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$4.89$4.81$0.08
2012Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$4.86$4.87$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.00$0.93$4.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.00$1.20$4.65